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An Audit Report on Contract Administration at Selected State Agencies - Phase Four
Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission
Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards
Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on Recommended Changes to the Classification Plan
Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Management Controls at the Education Service Centers
Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Controls at the Senate
Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History